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Wild Rover Travel ApS — Credit Rating and Financial Key Figures
CVR number: 44079755
Hovedvagtsstræde 2 C, 3000 Helsingør
info@wildrovertravel.com
tel: 20888040
https://www.wildrovertravel.dk/
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 045.73 | 1 622.69 | 2 372.96 |
| Employee benefit expenses | - 743.66 | - 911.86 | -1 491.46 |
| Total depreciation | -90.00 | -90.00 | -90.00 |
| EBIT | 212.08 | 620.83 | 791.50 |
| Other financial income | 4.04 | 34.28 | 88.87 |
| Other financial expenses | -0.30 | -13.28 | -9.05 |
| Pre-tax profit | 215.82 | 641.83 | 871.33 |
| Income taxes | -48.49 | - 141.44 | - 191.88 |
| Net earnings | 167.33 | 500.40 | 679.45 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 540.00 | 450.00 | 360.00 |
| Intangible assets total | 540.00 | 450.00 | 360.00 |
| Tangible assets total | |||
| Investments total | 14.25 | 14.14 | 14.14 |
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 31.34 | 67.94 | 95.99 |
| Current other receivables | 28.34 | ||
| Short term receivables total | 31.34 | 67.94 | 124.33 |
| Other current investments | 2 252.38 | ||
| Cash and bank deposits | 954.67 | 1 433.43 | 459.30 |
| Cash and cash equivalents | 954.67 | 1 433.43 | 2 711.68 |
| Balance sheet total (assets) | 1 540.26 | 1 965.51 | 3 210.14 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 167.33 | 667.73 | |
| Profit of the financial year | 167.33 | 500.40 | 679.45 |
| Shareholders equity total | 217.33 | 717.73 | 1 397.17 |
| Capital loans | 850.00 | 600.00 | 300.00 |
| Non-current liabilities total | 850.00 | 600.00 | 300.00 |
| Current trade creditors | 46.00 | 44.80 | 43.93 |
| Current owed to participating | 12.13 | 320.38 | |
| Short-term deferred tax liabilities | 8.49 | 17.55 | 2.67 |
| Other non-interest bearing current liabilities | 83.95 | 106.90 | 433.15 |
| Accruals and deferred income | 334.50 | 466.41 | 712.85 |
| Current liabilities total | 472.93 | 647.79 | 1 512.97 |
| Balance sheet total (liabilities) | 1 540.26 | 1 965.51 | 3 210.14 |
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